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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : Wash Team
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | Wash Team |
| Siren | 842024143 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12899 |
| Management number | 2018B03594 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 107 000.00 | 107 000.00 | 107 000.00 | |
014 Intangible Assets - Other | 5 562.00 | 4 216.00 | 1 346.00 | 5 562.00 |
028 Tangible Assets | 86 619.00 | 35 288.00 | 51 331.00 | 86 619.00 |
040 Financial Assets | 18 853.00 | 18 853.00 | 18 853.00 | |
044 Total Fixed Assets | 218 033.00 | 39 504.00 | 178 529.00 | 218 033.00 |
060 Merchandise inventory | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 4 321.00 | 4 321.00 | 4 321.00 | |
084 Cash | 10 721.00 | 10 721.00 | 10 721.00 | |
096 Total Current Assets + Prepaid Expenses | 15 732.00 | 15 732.00 | 15 732.00 | |
110 Total Assets | 233 765.00 | 39 504.00 | 194 261.00 | 233 765.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 009.00 | |||
136 Profit for the Year | 8 661.00 | |||
142 Total Equity - Total I | 31 670.00 | |||
156 Loans and similar debts | 103 391.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 046.00 | |||
172 Other debts | 58 547.00 | |||
176 Total debts | 162 591.00 | |||
180 Liabilities Total | 194 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 367.00 | |||
195 Of which payables due in more than one year | 77 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 139.00 | 95 260.00 | 112 139.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 3 207.00 | |||
232 Total operating income excluding VAT | 112 139.00 | 101 468.00 | 112 139.00 | |
234 Purchases of goods (including customs duties) | 5 145.00 | 5 362.00 | 5 145.00 | |
236 Inventory change (goods) | -280.00 | -20.00 | -280.00 | |
242 Other external expenses | 73 043.00 | 74 235.00 | 73 043.00 | |
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 9 045.00 | 2 414.00 | 9 045.00 | |
254 Depreciation and amortization | 13 531.00 | 13 551.00 | 13 531.00 | |
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 100 545.00 | 95 542.00 | 100 545.00 | |
270 Operating profit | 11 594.00 | 5 925.00 | 11 594.00 | |
294 Financial expenses | 1 406.00 | 1 706.00 | 1 406.00 | |
306 Income tax's | 1 528.00 | 183.00 | 1 528.00 | |
310 Profit or loss | 8 661.00 | 4 036.00 | 8 661.00 | |
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